PROJECT SAGE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PROJECT SAGE INC (EIN 06-1072379)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-01
IRS object ID: 201440329349300609
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-01T06:13:18-00:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOLAKIAN AND COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 716	AddressLine1
City	NORTH BRANFORD	City
State	CT	State
ZIP Code	06471	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061072379	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S SUPPORT SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	8603641080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 341	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI RIVENBURGH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8603641080	Phone
Date Signed	2014-02-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL SOLAKIAN	Name
Phone	2034838115	Phone
Date Prepared	2014-02-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LORI RIVENBURGH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 341	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	583579	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WSSDV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	The mission of Womens Support Services is to create a community free of domestic violence and abuse through intervention, prevention and education. We offer free, confidential, client-centered services focused on safety, support, advocacy and community outreach.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	238341	ContributionsGrantsPriorYear
Contributions Grants Current Year	283420	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	17419	InvestmentIncomePriorYear
Investment Income Current Year	16339	InvestmentIncomeCurrentYear
Other Revenue Prior Year	203014	OtherRevenuePriorYear
Other Revenue Current Year	214839	OtherRevenueCurrentYear
Total Revenue Prior Year	458774	TotalRevenuePriorYear
Total Revenue Current Year	514598	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	316034	SalariesEtcPriorYear
Salaries Etc Current Year	353937	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	123683	TotalFundrsngExpCurrentYear
Other Expense Prior Year	136894	OtherExpensePriorYear
Other Expenses Current Year	148106	OtherExpensesCurrentYear
Total Expenses Prior Year	452928	TotalExpensesPriorYear
Total Expenses Current Year	502043	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5846	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12555	RevenuesLessExpensesCY
Total Assets BOY	1494485	TotalAssetsBOY
Total Assets EOY	1608479	TotalAssetsEOY
Total Liabilities BOY	29949	TotalLiabilitiesBOY
Total Liabilities EOY	31349	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1464536	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1577130	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Womens Support Services is to create a community free of domestic violence and abuse through intervention, prevention and education. We offer free, confidential, client-centered services focused on safety, support, advocacy and community outreach.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	287010	Expense
Description	Womens Support Services provides services to persons in the Northwest corner of Connecticut and nearby New York and Massachusett who have experienced domestic violence and abuse. All services are free of charge and totally confidential. The services include 24 hour crisis hotline, emergency short term shelter, individual short term support counseling for adults and children, legal, medical and social service advocacy and transportation, family violence victim advocacy in criminal court, support groups for adults and children, community education, violence prevention education and child advocacy.	Description
Total Program Service Expense	287010	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORI RIVENBURGH	NamePerson
Telephone Number	8603641080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 341	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LAURA WERNTZ
CHAIR	002.00	X	X	0	0	0
MARIA HORN
VICE CHAIR	002.00	X	X	0	0	0
SARA JOANNIDES
SECRETARY	002.00	X	X	0	0	0
LANA MORRISON
TREASURER	002.00	X	X	0	0	0
JUDITH CROUCH
DIRECTOR	002.00	X		0	0	0
RITA DELGADO
DIRECTOR	002.00	X		0	0	0
MIMI ESTES
DIRECTOR	002.00	X		0	0	0
CANDICE BARKER
DIRECTOR	002.00	X		0	0	0
LISA FOSTER
DIRECTOR	002.00	X		0	0	0
SUSAN DEMELLE
DIRECTOR	002.00	X		0	0	0
LYNDA OTT JAEGER
DIRECTOR	002.00	X		0	0	0
MARIANNE OSTENDORF
DIRECTOR	002.00	X		0	0	0
DICK TABER
DIRECTOR	002.00	X		0	0	0
STEPHANIE THOMAS
DIRECTOR	002.00	X		0	0	0
LOUISA YAP
DIRECTOR	002.00	X		0	0	0
KATHERINE FREYGANG
DIRECTOR	002.00	X		0	0	0
JODI LUBY
DIRECTOR	002.00	X		0	0	0
STEVE MCKIBBEN
DIRECTOR	002.00	X		0	0	0
MARIA BULSON
DIRECTOR	002.00	X		0	0	0
BEATRIZ INIGO
DIRECTOR	002.00	X		0	0	0
LORI RIVENBURGH
EXECUTIVE DIRECTOR	040.00		X	66072	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66072	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	132470	GovernmentGrants
All Other Contributions	150950	AllOtherContributions
Total Contributions	283420	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16339	TotalRevenueColumn
Exclusion	$16,339	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	283820	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	68981	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	214839	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	514598	TotalRevenueColumn
Exclusion	$16,339	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66072	Total
Program Services	33036	ProgramServices
Management And General	16518	ManagementAndGeneral
Fundraising	16518	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	218467	Total
Program Services	118200	ProgramServices
Management And General	39027	ManagementAndGeneral
Fundraising	61240	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43041	Total
Program Services	22938	ProgramServices
Management And General	10282	ManagementAndGeneral
Fundraising	9821	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26357	Total
Program Services	14046	ProgramServices
Management And General	6297	ManagementAndGeneral
Fundraising	6014	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	12325	Total
Program Services	12325	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19996	Total
Program Services	8361	ProgramServices
Management And General	6238	ManagementAndGeneral
Fundraising	5397	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16031	Total
Program Services	6979	ProgramServices
Management And General	1181	ManagementAndGeneral
Fundraising	7871	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6469	Total
Program Services	4236	ProgramServices
Management And General	1032	ManagementAndGeneral
Fundraising	1201	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18902	Total
Program Services	10886	ProgramServices
Management And General	3445	ManagementAndGeneral
Fundraising	4571	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9454	Total
Program Services	8392	ProgramServices
Management And General	322	ManagementAndGeneral
Fundraising	740	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17915	Total
Program Services	9836	ProgramServices
Management And General	3350	ManagementAndGeneral
Fundraising	4729	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9665	Total
Program Services	5429	ProgramServices
Management And General	1802	ManagementAndGeneral
Fundraising	2434	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BOARD DESIGNATED EXPENSES	19090	19090
COMMUNITY AWARENESS	5079	4177	423	479
STAFF AND VOLUNTEER TRAINING	4129	2826	92	1211
OTHER PROGRAM EXPENSES	1775	1775

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7276	Total
Program Services	4478	ProgramServices
Management And General	1341	ManagementAndGeneral
Fundraising	1457	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	502043	Total
Program Services	287010	ProgramServices
Management And General	91350	ManagementAndGeneral
Fundraising	123683	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	313042	BOY
EOY	357652	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19039	BOY
EOY	18616	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7630	BOY
EOY	12432	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	414852	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	135345	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	297422	BOY
EOY	279507	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	857352	BOY
EOY	940272	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1494485	BOY
EOY	1608479	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29949	BOY
EOY	31349	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29949	BOY
EOY	31349	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1421407	BOY
EOY	1543101	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21966	BOY
EOY	12866	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21163	BOY
EOY	21163	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1464536	BOY
EOY	1577130	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1494485	BOY
EOY	1608479	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12555	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	432383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	436827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	452848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441355	CurrentTaxYearMinus1Year
Current Tax Year	498259	CurrentTaxYear
Total	2261672	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	432383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	436827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	452848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441355	CurrentTaxYearMinus1Year
Current Tax Year	498259	CurrentTaxYear
Total	2261672	Total

Field	Value	IRS element (for citing)
Public Support Total170	2261672	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17419	CurrentTaxYearMinus1Year
Current Tax Year	16339	CurrentTaxYear
Total	67929	Total

Field	Value	IRS element (for citing)
Total Support	2329601	TotalSupport
Public Support Pertcentage170	0.97080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30000	OtherCostOrOtherBasis
Book Value	30000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	337020	OtherCostOrOtherBasis
Depreciation	99060	Depreciation
Book Value	237960	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47832	OtherCostOrOtherBasis
Depreciation	36285	Depreciation
Book Value	11547	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	279507	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	748944	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	100039	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	77651	DonatedSrvcAndUseOfFacilities
Other Revenues	68981	OtherRevenues
Revenue Not Rptd F990	246671	RevenueNotRptdF990
Revenue Subtotal	502273	RevenueSubtotal
Investment Expenses Not Included	12325	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	12325	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	514598	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	636350	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	77651	DonatedServicesUseOfFacilities
Other Expenses Included	68981	OtherExpensesIncluded
Expenses Not Rptd F990	146632	ExpensesNotRptdF990
Expenses Subtotal	489718	ExpensesSubtotal
Investment Expenses Not Included2	12325	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	12325	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	502043	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Organization adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2012, 2011 and 2010 are generally subject to examination for three years after they were filed.
XI	2d	DIRECT FUNDRAISING EXPENSES OFFSET AGAINST GROSS RECEIPTS IN FORM 990
XII	2d	DIRECT FUNDRAISING EXPENSES OFFSET AGAINST GROSS RECEIPTS IN FORM 990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TRADE SECRETS	NameOfEvent1
Gross Receipts Event1	283820	GrossReceiptsEvent1
Gross Revenue Event1	283820	GrossRevenueEvent1
Rent Facility Costs Event1	26746	RentFacilityCostsEvent1
Food And Beverage Event1	9434	FoodAndBeverageEvent1
Other Direct Expenses Event1	32801	OtherDirectExpensesEvent1
Gross Receipts Total	283820	GrossReceiptsTotal
Gross Revenue Total Events	283820	GrossRevenueTotalEvents
Rent Facility Costs Total Events	26746	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9434	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	32801	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	68981	DirectExpenseSummaryEvents
Net Income Summary	214839	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO BEING FILED.
Form 990 Part VI Section B Line 12 BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
Form 990 Part VI Section B Line 15 EXECUTIVE DIRECTOR AND BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES FOR EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES.
Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990 Part XI Line 5 UNREALIZED LOSSES ON INVESTMENTS